Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/417 Family Id: 417
Name of Head of Household: Hemanti Devi
Name of Father/Husband: BANDHU MAHTO
Category: OTH
Date of Registration: 3/2/2006
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 417
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 DEVNTI DEVI Female 35 Worker Photograph
2 Bandhu Mahto Male 38 BANK OF INDIA Worker Photograph
3 Hemanti Devi Female 35 BANK OF INDIA Worker Photograph


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Select Finacial Year:

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 2265007 Bandhu Mahto 06/03/2026~~12/03/2026~~7 7
2 2265008 Hemanti Devi 06/03/2026~~12/03/2026~~7 7
3 21877 Bandhu Mahto 03/04/2023~~09/04/2023~~7 6
4 21837 Hemanti Devi 03/04/2023~~09/04/2023~~7 6
5 92796 Bandhu Mahto 11/04/2023~~17/04/2023~~7 6
6 92797 Hemanti Devi 11/04/2023~~17/04/2023~~7 6
7 145523 Bandhu Mahto 19/04/2023~~25/04/2023~~7 6
8 145524 Hemanti Devi 19/04/2023~~25/04/2023~~7 6
9 222470 Bandhu Mahto 02/05/2023~~08/05/2023~~7 6
10 222471 Hemanti Devi 02/05/2023~~08/05/2023~~7 6
11 297062 Bandhu Mahto 13/05/2023~~19/05/2023~~7 6
12 297063 Hemanti Devi 13/05/2023~~19/05/2023~~7 6
13 358463 Bandhu Mahto 21/05/2023~~27/05/2023~~7 6
14 358464 Hemanti Devi 21/05/2023~~27/05/2023~~7 6
15 1439179 11/12/2023~~17/12/2023~~7 6
16 376634 Bandhu Mahto 27/07/2022~~02/08/2022~~7 6
17 376635 Hemanti Devi 27/07/2022~~02/08/2022~~7 6
18 417600 Bandhu Mahto 05/08/2022~~11/08/2022~~7 6
19 417601 Hemanti Devi 05/08/2022~~11/08/2022~~7 6
20 749224 Bandhu Mahto 09/10/2022~~15/10/2022~~7 6
21 749180 Hemanti Devi 09/10/2022~~15/10/2022~~7 6
22 802990 18/10/2022~~24/10/2022~~7 6
23 1079867 04/12/2022~~10/12/2022~~7 6
24 1387719 23/01/2023~~29/01/2023~~7 6

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 2265007 Bandhu Mahto 06/03/2026~~12/03/2026~~7 7 GRAM CHARGO ME HEMANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904231530)
2 2265008 Hemanti Devi 06/03/2026~~12/03/2026~~7 7 GRAM CHARGO ME HEMANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904231530)
3 21877 Bandhu Mahto 03/04/2023~~09/04/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
4 21837 Hemanti Devi 03/04/2023~~09/04/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
5 92796 Bandhu Mahto 11/04/2023~~17/04/2023~~7 12 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
6 92797 Hemanti Devi 11/04/2023~~17/04/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
7 145523 Bandhu Mahto 19/04/2023~~25/04/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
8 145524 Hemanti Devi 19/04/2023~~25/04/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
9 222470 Bandhu Mahto 02/05/2023~~08/05/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
10 222471 Hemanti Devi 02/05/2023~~08/05/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
11 297062 Bandhu Mahto 13/05/2023~~19/05/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
12 297063 Hemanti Devi 13/05/2023~~19/05/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
13 358463 Bandhu Mahto 21/05/2023~~27/05/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
14 358464 Hemanti Devi 21/05/2023~~27/05/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
15 1439179 11/12/2023~~17/12/2023~~7 6 Gram karma me arvid kumar ke jamin par tcb nirma (3419003007/IF/7080903067643)
16 376634 Bandhu Mahto 27/07/2022~~02/08/2022~~7 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628)
17 376635 Hemanti Devi 27/07/2022~~02/08/2022~~7 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628)
18 417600 Bandhu Mahto 05/08/2022~~11/08/2022~~7 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628)
19 417601 Hemanti Devi 05/08/2022~~11/08/2022~~7 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628)
20 749224 Bandhu Mahto 09/10/2022~~15/10/2022~~7 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628)
21 749180 Hemanti Devi 09/10/2022~~15/10/2022~~7 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628)
22 802990 18/10/2022~~24/10/2022~~7 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628)
23 1079867 04/12/2022~~10/12/2022~~7 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628)
24 1387719 23/01/2023~~29/01/2023~~7 6 Chargo me Pushpa devi ke Jamin par TCB Nirman (3419003007/IF/7080902344884)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Bandhu Mahto 03/04/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 205 1530 0
2 Hemanti Devi 03/04/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 205 1530 0
3 Bandhu Mahto 19/04/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 1349 1530 0
4 Hemanti Devi 19/04/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 1349 1530 0
5 Bandhu Mahto 02/05/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 1874 1530 0
6 Hemanti Devi 02/05/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 1874 1530 0
7 Bandhu Mahto 13/05/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 2342 1530 0
8 Hemanti Devi 13/05/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 2342 1530 0
9 Bandhu Mahto 21/05/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 2919 1530 0
10 Hemanti Devi 21/05/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 2919 1530 0
Sub Total FY 2324 60 15300 0
11 Bandhu Mahto 27/07/2022 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628) 6416 1350 0
12 Hemanti Devi 27/07/2022 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628) 6416 1350 0
13 Bandhu Mahto 05/08/2022 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628) 6883 1422 0
14 Hemanti Devi 05/08/2022 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628) 6883 1422 0
15 Hemanti Devi 09/10/2022 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628) 11412 1422 0
16 Hemanti Devi 18/10/2022 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628) 12254 1422 0
17 Hemanti Devi 23/01/2023 6 Chargo me Pushpa devi ke Jamin par TCB Nirman (3419003007/IF/7080902344884) 19124 1422 0
Sub Total FY 2223 42 9810 0